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Dega e rezervave Durres (0707)

Code 1016093

64.0 mValue, lekë
689Payments
75Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 118 21,751,289
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 57 17,159,646
DEGA TATIM TAKSA DURRES 46 6,832,661
HYSI-2 F 2 4,491,192
"DOKSANI-G" 11 1,449,168
BUNA 28 1,338,228
ARMANDI SHPK 1 1,261,148
ALPHA BANK -- ALBANIA 3 1,049,288
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 70 912,409
CEZ SHPERNDARJE 43 809,085

What it was spent on

By value

Payments by Dega e rezervave Durres (0707)

689 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2012 reg. 07.12.2012 SHKELQIM QENDRO no category 1016093 DR.RAJ.REZERVAVE KANCELIRI 25,850 12910160932012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category 1016093 DR.RAJ.REZERVAVE SHPENZIME POSTARE 1,176 12110160932012
18.12.2012 reg. 07.12.2012 MELDI no category 1016093 DR.RAJ.REZERVAVE SHPENZIME PLEHRA KIMIKE 55,200 1331 0160932012
18.12.2012 reg. 07.12.2012 DILAVER KARAJ no category 1016093 DR.RAJ.REZERVAVE SHPENZIME TE TJERA 35,000 13510160932012
18.12.2012 reg. 07.12.2012 DILAVER KARAJ no category 1016093 DR.RAJ.REZERVAVE MIRMBAJTJE REZERVE 35,000 13410160932012
18.12.2012 reg. 18.12.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE TATIM SHPERBLIMI DHJETOR 2012 13,000 13710160932012
18.12.2012 reg. 07.12.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE TVSH NENTOR 2012 48,008 12710160932012
18.12.2012 reg. 07.12.2012 BUNA no category 1016093 DR.RAJ.REZERVAVE SHERBIME TE TJERA 30,000 13010160932012
18.12.2012 reg. 07.12.2012 ARIANA SHKORA no category 1016093 DR.RAJ.REZERVAVE BOJE KOMPJUTERI 10,000 12810160932012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category 1016093 DR.RAJ.REZERVAVE TELEFON NENTOR 2012 7,525 13 210160932012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE SHPERBLIM FONDI I VECANTE 117,000 13610160932012
17.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE DIETA 15,540 12010160932012
17.12.2012 reg. 06.12.2012 ALBTELEKOM SH.A. no category 1016093 DR.RAJ.REZERVAVE SHPENZIME TELEFONIKENENTOR 2012 6,477 11910160932012
13.12.2012 reg. 20.11.2012 SHKELQIM QENDRO no category 1016093 DR.RAJ.REZERVAVE KANCELIRI 4,590 11510160932012
13.12.2012 reg. 20.11.2012 POSTA SHQIPTARE SH.A no category 1016093 DR.RAJ.REZERVAVE posta tetor 2012 2,166 11610160932012
13.12.2012 reg. 20.11.2012 BANKA E TIRANES no category 1016093 DR.RAJ.REZERVAVE shpenzime te tjera paguar cek per venica goga nr kartes135402144R 10,000 11710160932012
13.12.2012 reg. 21.11.2012 BANKA E TIRANES no category 1016093 DR.RAJ.REZERVAVE shpenzime te tjera paguar me cek venica goga nr kartes 13542144r 10,000 1171 0160932012
13.12.2012 reg. 20.11.2012 ARIANA SHKORA no category 1016093 DR.RAJ.REZERVAVE BOJE KOMPJUTERI 5,000 11410160932012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1016093 DR.RAJ.REZERVAVE ENERGJI ELEKTRIKE NR KONTRATES A939 SHTATOR ,NENTOR,TETOR 2012 16,608 13110160932012
07.12.2012 reg. 14.11.2012 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJ.REZERVAVE TVSH TETOR 2012 87,950 11310160932012
07.12.2012 reg. 13.11.2012 ALMA GOLGOTA no category 1016093 DR.RAJ.REZERVAVE SHPENZIME MATERIALE 6,000 10310160932012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE PAGA NENTOR 2012 471,416 11610160932012
14.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJ.REZERVAVE DIETA 41,880 11210160932012
14.11.2012 reg. 06.11.2012 BUNA no category 1016093 DR.RAJ.REZERVAVE MIRMBAJTJE REZERVES SE SHTETIT 110,000 10410160932012
14.11.2012 reg. 06.11.2012 BANKA E TIRANES no category 1016093 DR.RAJ.REZERVAVE SHPENZIME TE TJERA PAGUAR VENICA GOGA NR IKARTES 135402144R 10,000 10710160932012
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